Search directory

Filter by

2,709 results found

Local Authority spend Bodmin Town Council April

All payments made by Bodmin Town Council between 1 April 2012 and 30 June 2012. A list of payments for over £500 made to suppliers is required by the Recommended Practice for Local Authorities on...

5 Day Payment Target performance for CQC

CQC aims to pay 80% (in both volume and value) of invoices within five working days of the receipt of a correctly rendered invoice.

Payments to suppliers from Monmouthshire County Council

Monmouthshire County Council's supplier spending data containing all transactions.

Northern Ireland Office (NIO): Prompt Payment Data

Monthly management information on staff numbers for the Northern Ireland Office. For workforce numbers, both payroll and non-payroll (contingent labour, including consultants) information is...

Uttlesford District Council Government Procurement Card payments

All Government Procurement Card spending made by Uttlesford District Council to suppliers for goods and services is detailed in data available here.

Good Manufacturing Practice Inspections Team (GMPIT) inspections of manufacturing premises of veterinary medicines

Material relating to Veterinary Medicines Directorate VMD inspections (e.g. Inspection reports, agendas, notes). The VMD's own internal inspection schedule.

Globally available land for soil-based greenhouse gas removal practices for 2000-2014

Global spatial data on yields of wheat, sugarcane and maize at 0.25 and 0.5 degrees resolution for 2000-2014. Annual data on wheat, sugarcane and maize yield have been extracted from agricultural...

Quality & Outcomes Framework (QOF) of the new GMS Contract

The Quality & Outcomes Framework (QOF) is a major part of the new General Medical Services (GMS) contract, introduced in April 2004. The QOF measures GP practice achievements against a range...

Emergency Payment Master Listing, Unit Inputs and Journals

Details to ensure correct financial reconciliation

Prompt Payment Reporting for Capital for Enterprise Ltd

Percentages and volumes of supplier invoices paid withing government guidelines.

Dispensing by Contractor

The data covers prescriptions that are prescribed in Northern Ireland by GPs or Nurses (within a GP practice), that are subsequently dispensed by a community pharmacist, dispensing doctor,...

Human Fertilisation and Embryology Authority Five Day Payment Target

The Human Fertilisation and Embryology Authority aim to pay suppliers within five days of receipt of a correct invoice. The following files show this performance:

ONS details of payments each month over £25,000

Payments to suppliers from Shropshire Communty Health NHS Trust

A monthly list of all financial transactions with suppliers and external contractors (initially only where the value exceeds £25,000) made by the department, as part of the Government's commitment...

Transcripts on seasonal climate forecasts, indices and practices from farmers in Malawi, April-May 2019

The dataset provides transcripts from focus groups in Salima, Mangochi and Zomba (Malawi). The focus groups' discussions concern the monthly agricultural activities in association with the climate...

UKCCSRC Call 2 project poster: The Development and Demonstration of Best Practice Guidelines for the Safe Start-up Injection of CO2, CSLF Call project poster reception, London, 27.06.16

This poster on the UKCCSRC Call 2 project The Development and Demonstration of Best Practice Guidelines for the Safe Start-up Injection of CO2 into Depleted Gas Fields was presented at the CSLF...

Abeyance and Dispersal GPs

Abeyance and Dispersal GP Codes Contains: Usually, when a GP retires or leaves a practice, a successor is appointed prior to the departure of the outgoing GP. In such cases, if the GP in...

Payment to suppliers with a value over £500 from CLA

A monthly-updated list of all financial transactions spending over £500 made by cla., as part of the Government's commitment to transparency in expenditure.

Inspections and Investigations Team (IIT) Inspection reports of inspections of approved businesses and registered Veterinary Practice Premises

Typed reports and handwritten 'Confirmartion Of Inspection Reports' issued to a business after an inspection has taken place.

Inspections and Investigations Team (IIT) Investigations notes of inspections of approved businesses and registered Veterinary Practice Premises

Details of investigations, including the source of information, the investigation procedure and the outcome, held on the Inspections Management System (IMS) database.